I have a small company here in NL and provide marketing services to companies all around the world.
I need to invoice recurrently an UK company, which happens to be NON-VAT registered (I think it's part of a special regime from the uk that allows that). How do I handle VAT? Should I apply the "reverse charge" indication or just leave VAT emtpy (only service amount, no vat included and no %)?
Do I have to pay VAT on my side in any way, or is there a limit of how much I can invoice to that entity in a year?